Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 128,818 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 75,885 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 23,050 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 108,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:26 PM. |